Hong Kong Exchanges and C... (HKXCY)
OTC: HKXCY
· Real-Time Price · USD
56.00
0.40 (0.72%)
At close: Aug 15, 2025, 3:57 PM
56.03
0.05%
After-hours: Aug 15, 2025, 04:00 PM EDT
Hong Kong Exchanges and Clearing Income Statement
Financials in HKD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 14.74B | 14.1B | 17.93B | 16.38B | 16.55B | 15.9B | 16B | 16.35B | 16.93B | 17.04B | 18.21B | 18.58B | 19.47B | 19.43B | 18.95B | 18.27B |
Cost of Revenue | 2.79B | 2.19B | 3.34B | 4.2B | 4.01B | 3.81B | 3.71B | 3.73B | 3.64B | 4.11B | 4.02B | 3.85B | 3.81B | 3.97B | 3.91B | 3.83B |
Gross Profit | 10.1B | 10.07B | 12.76B | 12.18B | 12.54B | 12.1B | 12.3B | 12.62B | 13.3B | 12.93B | 14.19B | 14.73B | 15.66B | 15.46B | 15.03B | 14.44B |
Operating Income | 11.86B | 9.87B | 13.22B | 12.91B | 11.9B | 15.56B | 14.85B | 14.11B | 14.88B | 11.46B | 12.65B | 13.55B | 14.91B | 15.15B | 15.23B | 15.22B |
Interest Income | n/a | n/a | n/a | 9M | 9M | 27M | 27M | 18M | 18M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 11.83B | 9.82B | 13.16B | 12.84B | 13.31B | 13.85B | 13.12B | 12.38B | 11.66B | 11.39B | 12.58B | 13.49B | 14.84B | 15.07B | 15.13B | 15.11B |
Net Income | 10.2B | 8.72B | 11.68B | 11.42B | 11.86B | 12.24B | 11.55B | 10.82B | 10.08B | 9.77B | 10.76B | 11.36B | 12.54B | 12.79B | 12.88B | 13.08B |
Selling & General & Admin | 156M | 266M | 359M | 427M | 448M | 476M | 492M | 459M | 431M | 397M | 339M | 325M | 296M | 261M | 256M | 247M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -1.03B | -1.57B | -2.67B | -4.33B | -2.96B | -631M | 925M | 2.47B | 2.45B | 1.97B | 2.13B | 2.28B | 2.41B | 2.33B | 2.29B | 2.25B |
Operating Expenses | 87M | 2.04B | 2.59B | 1.6B | 2.99B | 2.96B | 2.98B | 2.93B | 2.88B | 2.21B | 2.15B | 2.11B | 2.05B | 1.98B | 1.95B | 1.91B |
Interest Expense | 3.07B | 3.08B | 3.11B | 3.2B | 3.21B | 5.43B | 5.43B | 2.54B | 2.54B | 321M | 328M | 140M | 143M | 450M | 454M | 908M |
Selling & Marketing Expenses | 74M | 105M | 137M | 137M | 135M | 133M | 130M | 121M | 129M | 131M | 130M | 133M | 116M | 111M | 100M | 87M |
Cost & Expenses | 4.22B | 5.57B | 7.27B | 7.14B | 7B | 6.77B | 6.68B | 6.66B | 6.52B | 6.32B | 6.17B | 5.97B | 5.87B | 5.95B | 5.86B | 5.74B |
Income Tax Expense | 1.55B | 1.02B | 1.38B | 1.31B | 1.35B | 1.5B | 1.49B | 1.51B | 1.56B | 1.62B | 1.84B | 2.16B | 2.34B | 2.33B | 2.29B | 2.06B |
Shares Outstanding (Basic) | 1.26B | 1.26B | 1.27B | 1.26B | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.27B | 1.27B |
Shares Outstanding (Diluted) | 1.27B | 1.27B | 1.27B | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.26B | 1.26B | 1.26B | 1.26B | 1.27B | 1.27B | 1.27B |
EPS (Basic) | 10.56 | 9.38 | 9.22 | 9.02 | 9.36 | 9.66 | 9.12 | 8.54 | 7.96 | 7.72 | 8.50 | 8.98 | 9.90 | 10.11 | 10.19 | 10.36 |
EPS (Diluted) | 10.53 | 9.36 | 9.21 | 9.01 | 9.36 | 9.66 | 9.12 | 8.54 | 7.96 | 7.72 | 8.49 | 8.97 | 9.89 | 10.10 | 10.18 | 10.35 |
EBITDA | 13.07B | 11.08B | 14.81B | 17.48B | 17.97B | 20.74B | 20.01B | 16.39B | 15.66B | 13.13B | 14.32B | 15.01B | 16.34B | 16.42B | 16.43B | 16.8B |
EBIT | 12.02B | 15.99B | 19.36B | 22.02B | 22.5B | 19.27B | 18.55B | 14.92B | 14.2B | 11.71B | 12.91B | 13.63B | 14.98B | 15.52B | 15.59B | 16.02B |
Depreciation & Amortization | 1.06B | 1.06B | 1.42B | 1.42B | 1.44B | 1.47B | 1.46B | 1.47B | 1.46B | 1.42B | 1.41B | 1.38B | 1.35B | 1.38B | 1.31B | 1.25B |